Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 01/09/2023 | $ 350.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Digital Fundraising | Amy Laufer | 01/09/2023 | $ 2500.00 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 01/26/2023 | $ 2225.78 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Amy Laufer | 01/26/2023 | $ 913.47 |
| Paychex, Inc 911 Panorama Trl S Rochester, NY 14625-2311 |
Paychex-Fee | Amy Laufer | 01/27/2023 | $ 18.66 |
| McNamara-Bloom, Dawson 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Communications Consultant | Amy Laufer | 01/31/2023 | $ 1750.00 |
| Stevens, Jonathan 809 Monticello Ave Charlottesville, VA 22902-5739 |
Consulting - Field Data | Amy Laufer | 02/06/2023 | $ 2500.00 |
| SoGoNex, LLC 1705 Lambs Rd Charlottesville, VA 22901-8911 |
Consultant - Digital Fundraising | Amy Laufer | 02/08/2023 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Amy Laufer | 02/09/2023 | $ 350.00 |
| Lasday, Joshua 2150 Bond St Unit 413 Charlottesville, VA 22901-1736 |
Salary - Finance Director | Amy Laufer | 02/10/2023 | $ 2225.78 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
